DOT Maritime Administration Awarded Task Orders and BPA Calls | Federal Compass

DOT Maritime Administration Awarded Task Orders and BPA Calls

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6923G226F00025N / GS21F0149V - USMMA CAMPUS TREE REMOVAL SERVICE
Delivery Order - Multiple Award Schedule (MAS) - 561730 Landscaping Services
Contractor
NATURE'S TREES, INC. (SAVATREE, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
06/02/2026
Obligated Amount
$29.3k
6923G226F00002N / 693JJ322D000009 - INSTALL AND INTEGRATE IT, DATA, AND TELECOMMUNICATIONS HARDWARE, SOFTWARE, AND ANCILLARY EQUIPMENT AT THE UNITED STATES MERCHANT MARINE ACADEMY CAMPUS BUILDINGS (A) FURUSETH HALL, SECONDARY DATA CENTER, AND (B) MURPHY HALL TELECOMMUNICATION ROOMS.
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
KIK TECHNOLOGIES, LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
05/27/2026
Obligated Amount
$413.6k
6923G226F00024N / GS03F113DA - TEMPORARY AIR CONDITIONING FOR COAST GUARD LICENSING AND INDOCTRINATION
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
05/27/2026
Obligated Amount
$87.8k
6933A226F00151N / 693JF725D000031 - (KEY-DMG26-1002A) CAPE DOMINGO FY26 FIXED FEES
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
KEYSTONE SHIPPING SERVICES, INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
05/15/2026
Obligated Amount
$1.4M
6933A226F00150N / 693JF725D000031 - (KEY-DCS26-1002A) CAPE DECISION FY26 FIXED FEES
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
KEYSTONE SHIPPING SERVICES, INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
05/15/2026
Obligated Amount
$1.6M
6933A226F00146N / 6933A224D000001 - CAPE D PILOT DOOR DESIGN FOR NAVAL ARCHITECT MARINE ENGINEER IDIQ SERVICES FOR SUPPORT TO RRF AND SCHOOL SHIP PROGRAMS
Delivery Order - 541330 Engineering Services
Contractor
MARINE DESIGN & OPERATIONS INC
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
05/14/2026
Obligated Amount
$19.8k
6933A226F00144N / 6933A224D000001 - (T-AKR 300) REPOWER STUDY FOR NAVAL ARCHITECT-MARINE ENGINEER IDIQ SERVICES FOR SUPPORT TO RRF AND SCHOOL SHIP PROGRAMS.
Delivery Order - 541330 Engineering Services
Contractor
MARINE DESIGN & OPERATIONS INC
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
05/14/2026
Obligated Amount
$24.7k
6933A226F00139N / 6933A224D000001 - STANDARD JOB REGULATORY REVIEW FOR NAVAL ARCHITECT AND MARINE ENGINEER IDIQ SERVICES IN SUPPORT OF RRF AND SCHOOL SHIP PROGRAMS
Delivery Order - 541330 Engineering Services
Contractor
MARINE DESIGN & OPERATIONS INC
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
05/12/2026
Obligated Amount
$60k
6933A226F00134N / 6933A224D000001 - POLAND ST WHARF FENDER SYSTEM
Delivery Order - 541330 Engineering Services
Contractor
MARINE DESIGN & OPERATIONS INC
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
05/05/2026
Obligated Amount
$536.5k
6923G226F00003N / 47QMCB25A0002 - PROCUREMENT ACTION TO PROVIDE MIDSHIPMEN NON-EMERGENCY TRANSPORTATION TO OFFSITE HEALTH CARE APPOINTMENTS.
BPA Call - 485310 Taxi and Ridesharing Services
Contractor
UBER TECHNOLOGIES, INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/29/2026
Obligated Amount
$49k
6933A226F00126N / 693JF725D000031 - CAPE DECISION FY26 MINOR CLAIMS (KEY-DCS26-7004A) CLAIM# PC-217-00570CLAIM# PC-217-00570.
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
KEYSTONE SHIPPING SERVICES, INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/24/2026
Obligated Amount
$4.8k
6923G226F00019N / GS07F0312X - PT CLOTHING (11 INDIVIDUAL ITEMS) CRITICAL TO INDOCTRINATION TRAINING PROGRAM. ITEMS TO BE ISSUED TO FRESHMEN ON JULY 3, 2026
Delivery Order - Multiple Award Schedule (MAS) - 315299 All Other Cut and Sew Apparel Manufacturing
Contractor
ACCENT APPAREL COMPANY INC
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/24/2026
Obligated Amount
$145.5k
6991PE26F00001N / 6991PE25A000003 - SUISUN BAY RESERVE FLEET (SBRF) TUG SERVICES BLANKET PURCHASE AGREEMENT (BPA) CALL ORDER 3 IS FOR TUG SERVICES TO FACILITATE THE DEPLOYMENT OF TWO (2) TEMPORARY ANCHOR AND CHAIN RIGS FOR THE UNITED STATES NAVAL SHIP (USNS) MILLINOCKET.
BPA Call - 488330 Navigational Services to Shipping
Contractor
CROSS LINK, INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/22/2026
Obligated Amount
$37k
6923G226F00015N / GS07F0312X - BRIDGE COAT TO BE WORN BY REGIMENT OF MIDSHIPMEN DURING FORMAL COLD WEATHER EVENTS (SUCH AS SECRETARIES CUP FOOTBALL GAME). PRIOR DISTRIBUTION IN NOVEMBER 2025 REVEALED INVENTORY SHORTAGE FOR LARGE SIZES. THIS ITEM IS RETURNED BY STUDENTS AFTER COM
Delivery Order - Multiple Award Schedule (MAS) - 315299 All Other Cut and Sew Apparel Manufacturing
Contractor
ACCENT APPAREL COMPANY INC
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/20/2026
Obligated Amount
$21.5k
693JF726F00029N / 693JF725D000005 - THE PURPOSE OF THIS REQ FOR TO IS TO EXERCISE OPTION YEAR 1 FOR THE VPS LUBE OIL CONTRACT
Delivery Order - 541380 Testing Laboratories
Contractor
VPS TESTING & INSPECTION, INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
04/07/2026
Obligated Amount
$200k
6923G226F00010N / GS33F0002V - PROCUREMENT- FIND A MOVING COMPANY TO MOVE ITEMS FROM NYC TO USMMA
Delivery Order - Multiple Award Schedule (MAS) - 484210 Used Household and Office Goods Moving
Contractor
CRS-CORPORTE RELOCATION SYSTEMS INC (CRS-CORPORATE RELOCATION SYSTEMS, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
03/30/2026
Obligated Amount
$23.2k
693JF726F00026N / NNG15SD91B - SUPRACMDB (CANFIGURE ANNUAL SUPPORT AND MAINTENANCE RENEWAL TO SUPPORT UP TO 1,500 CONFIGURATION ITEMS.) POP 04/01/2026 - 03/31/2027
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Paragon Micro Inc (PARAGON MICRO INC)
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
03/17/2026
Obligated Amount
$7.4k
693JF726F00025N / 693JF719D000002 - PROVIDE FUNDING FOR CLIN 0008 PRE-HOMEPORT ARRIVAL ACTIVITY OF THE VCM CONTRACT
Delivery Order - 336611 Ship Building and Repairing
Contractor
Saltchuk (TOTE SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
03/13/2026
Obligated Amount
$2M
693JF726F00024N / 693JF719D000002 - TO ESTABLISH FUNDING FOR MISSILE RANGE INSTRUMENTATION VESSEL (MRIV) CONTRACT DESIGN PACKAGE.
Delivery Order - 336611 Ship Building and Repairing
Contractor
Saltchuk (TOTE SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
03/12/2026
Obligated Amount
$6.1M
693JF726F00023N / 693JF723D000002 - THE UNITED STATES MERCHANT MARINE ACADEMY (USMMA) IS SEEKING A QUALIFIED, EXPERIENCED, AND INSURED CONTRACTOR TO REMOVE AND REPLACE HVAC EQUIPMENT IN A CAMPUS FACILITY THAT HOUSES CLASSROOMS AND LABORATORIES. ALL WORK MUST BE PERFORMED IN ACCORDANCE
Delivery Order - 561210 Facilities Support Services
Contractor
TBP&JJ WORLDWIDE SERVICES LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
03/11/2026
Obligated Amount
$5.8M

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Awarded Task Orders within DOT Maritime Administration

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